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BU13
<br /> County of Hawaii
<br /> Bargaining Unit 13 Settlement Costs
<br /> July 1, 2007 (FY08) through June 30, 2009 (FY09)
<br /> Annual Affect on
<br /> Payroll Cost Base Pav
<br />
<br /> Effect on payroll:
<br />
<br /> Base pay at 6/30/07 $ 10,451,644 $ 10,451,644
<br /> FY08: 4.0%across-the-board (ATB) increase on July 1, 2007 418,066 418,066
<br /> Step movements from July 1, 2007 to June 30, 2008 71,874 138,204
<br /> Total payroll cost in FY08 10,941,584
<br />
<br /> Base pay at 6/3(1/08 11,007,914
<br /> Base pay at 6/30/08 11,007,914 11,007,914
<br /> FY09: 4.0%across-the-board (ATB) increase on October 1, 2008 330,237 330,237
<br /> Step movements from July 1, 2008 to June 3Q 2009 89,732 165,468
<br /> "M" Slep movements from July 1, 2008 to June 30, 2009 3,580 3,580
<br /> Total payroll cost in FY09 $ 11,431,463
<br /> Base pay at 6/30/09 $ 1],507,]99
<br /> Less base pay at 6/30/07 (10,451,644)
<br /> Increase to base pay due to this settlement $ 1,055,555
<br /> FY08 FY09 Total
<br /> 201(
<br /> )7-08) 20( 08.09) FY08-FY(l9
<br /> Determinatran oftatal ittcreaee in cos! due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 10,941,584 $ 11,431,463
<br /> Less base pay at beginning of fiscal year 10,451,644 11,007,914
<br /> Total additional cost 489,940 423,549 $ 913,489
<br /> Add affect of prior year increase in base pay - 556,27(1 556,270
<br /> Total increase in regular pay 489,940 979,819 1,469,759
<br /> Non-wage cost items:
<br /> Increase breakfast meal allowance from $4.25 to $6.0(1, 7/1/07 168 168 336
<br /> Increase lunch meal allowance from $4.75 to $8.00, 7/1/07 751 751 1,502
<br /> Increase dinner meal allowance from $6.00 to $1QUQ 7/1/07 3,276 3,276 6,552
<br /> Increase nigh( differential from $0.45 to $0.60, 7/1/07 449 449 898
<br /> Increase infra-state per diem from $80.00 to $90.00, 7/]/07 6,300 6,300 12,600
<br /> Increase out-of-state per diem from $130.00 to $145.00, 7/1/07 5,179 5,179 10,358
<br /> Total increased cost subject to fringe benefits 506,063 995,942 1,5(12,005
<br /> Certain fringe benefit costs (28.19%)* 142,659 28Q756 423,415
<br /> Increased costs to be paid during fiscal years 2008-U9 648,722 1,276,698 1,925,4211
<br /> Vacation, sick leave and holidays (21% of total increased cost subject
<br /> to fringe benefits) 106,274 209,148 315,422
<br /> Total increased costs $ 754,996 $ 1,485,846 $ 2,240,842
<br /> * Fringe benefits include estimates for overtime, premium pay, hazard pay, standby, temporary assignment,
<br /> compensatory time, retirement system, workers' compensation, and unemployment compensation.
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